As Manager FP&A, you play a central role in EcoG’s financial planning, forecasting, and performance management. You work closely with the CFO and senior stakeholders, providing reliable analyses, models, and insights that support operational and strategic decisions.
This role is hands-on, analytical, and execution-focused, with room to grow alongside the company.
Direct collaboration with the CFO on planning and performance topics
Broad exposure across Sales, Product, and Operations
Ownership of key FP&A models, forecasts, and reports
A role with increasing responsibility in a fast-growing scale-up environment
Financial Planning & Forecasting
Support and execute budgeting, forecasting, and long-term planning cycles
Build and maintain driver-based financial models for revenue, costs, and cash flow
Prepare scenarios and analyses to support management decisions
Contribute to investor and management reporting
Performance Management
Prepare monthly performance reports and KPI dashboards
Analyze variances and business drivers across functions
Support unit economics, pricing analyses, and business cases
Business Partnering
Work closely with Sales, Product, and Operations on planning and forecasting topics
Translate operational inputs into financial insights
Identify risks, opportunities, and performance levers
Tools & Processes
Improve FP&A models, reporting structures, and data quality
Support automation and process improvements in financial reporting
5–8+ years of experience in FP&A, Controlling, or Strategic Finance
Strong analytical and financial modeling skills
Structured, detail-oriented, and comfortable working with incomplete data
Clear communicator with a pragmatic, solution-oriented mindset
Experience in a scale-up or technology environment is a strong plus
Updating forecasts and performance dashboards
Analyzing business drivers and variances
Aligning assumptions with Sales, Product, or Operations
Preparing materials for management or investor discussions
Improving models, reports, and planning processes